Details

InvoiceHeader
Date
12/06/2019 12:00:00 AM
No
24222
Name
Comments
N/A
Outstanding Balance
34,787.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 22,750.00 3,128.92 Details | Delete
Sodash-LP 9 50.00000 6,900.00 435.36 61.61 4,000.00 2,403.03 Details | Delete
Total 34,787.50 2,194.94 310.61 26,750.00 5,531.95
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List